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Privacy

This page describes how faktoora GmbH collects, uses, and protects personal data.

Data Controller

faktoora GmbH Amselweg 1, 89231 Neu-Ulm, Germany

General inquiries: info@faktoora.com

Data Protection Officer

faktoora has appointed an external Data Protection Officer:

PROLIANCE GmbH Leopoldstr. 21, 80802 Munich, Germany Email: datenschutzbeauftragter@datenschutzexperte.de

For privacy-related questions, you may also contact privacy@faktoora.com.

Data Categories

CategoryExamplesPurpose
Account dataName, email address, password hash, role, permissionsUser authentication and access management
Invoice dataCompany names, addresses, VAT IDs, line items, amountsInvoice creation, delivery, and archival
Contact dataCompany information, addresses, email, phoneCustomer and contact management
Usage dataLogin timestamps, activity logs, session dataSecurity monitoring and audit trail
Payment dataSubscription plan, billing informationSubscription management (card numbers are never stored by faktoora)
Legal basisProcessing activities
Contract performance (Art. 6(1)(b) GDPR)Account management, invoice creation and delivery, subscription management, customer data management
Legal obligation (Art. 6(1)(c) GDPR)Invoice retention under German tax law (GoBD), tax reporting obligations, regulatory compliance
Legitimate interest (Art. 6(1)(f) GDPR)Security monitoring, platform reliability, audit logging, error tracking

Data Transfers

EU-Based Services

RecipientPurpose
Mailjet (France)Email delivery for invoices, notifications, and correspondence
Peppol network (EU)E-invoice delivery via the pan-European Peppol network
BanksAPI (EU)Bank transaction matching for payment reconciliation

Non-EU Transfers (with safeguards)

RecipientPurposeSafeguard
Stripe (US)Payment processingEU Standard Contractual Clauses
OpenAI (US)Optional AI-assisted product catalogue input — receives only user-provided input text, never existing product data, invoices, or customer dataData Processing Agreement with SCCs

Regulatory Transfers

RecipientPurpose
AEAT (Spain)VeriFactu mandatory invoice registration for Spanish invoicing

Customer-Configured Integrations

Customers may authorise connections to CRM, ERP, or accounting systems (such as Xero, DATEV, Bexio, HubSpot, and others). Data shared with these services is controlled by the customer's configuration and governed by the customer's own agreements with those providers.

Data Retention

Data typeRetention periodLegal basis
Outgoing and incoming invoices10 years from end of calendar yearGerman tax law (GoBD, AO § 147)
Business correspondence (offers, reminders, letters)6 years from end of calendar yearGerman tax law (GoBD)
Bank transaction data10 yearsGerman tax law
User accountsUntil account deletion is requestedContract
Session data24 hours (automatic expiration)Operational necessity
Activity and audit logsIndefiniteSecurity and audit purposes
BackupsUp to 24 monthsDisaster recovery

Your Rights

Under GDPR, you have the following rights regarding your personal data:

Right of Access

You can export your data at any time through the application in machine-readable formats (CSV, XLSX, JSON, XML).

Right to Rectification

You can update your profile and account data directly within the application.

Right to Erasure

You can request deletion of your account. Please note that invoice and financial data is subject to legal retention requirements (up to 10 years under German tax law) and cannot be deleted while those obligations apply.

Right to Restriction of Processing

You may request that we restrict the processing of your data in certain circumstances.

Right to Data Portability

You can export your data in structured, commonly used formats through the application's export functionality.

Right to Object

You may object to processing based on legitimate interests. We will cease processing unless we can demonstrate compelling legitimate grounds.

Right to Lodge a Complaint

You have the right to lodge a complaint with a data protection supervisory authority, in particular in the EU member state of your habitual residence, place of work, or place of the alleged infringement.

How to Exercise Your Rights

We respond to all requests within one month. Complex requests may be extended by up to two additional months with notice.

Automated Decision-Making

faktoora does not use automated decision-making or profiling that produces legal effects or similarly significantly affects data subjects.

Security Measures

For details on how we protect your data, see our Security Overview.

Changes to This Notice

We review this privacy information annually and will notify users of material changes through the application.